v3.25.2
Disposal of Healthcare Assets and Other Charges (Tables)
12 Months Ended
May 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Disposal Loss of Healthcare Assets and Other Charges

A summary of the $5.1 million disposal loss and other charges is shown in the following table (in thousands):

Proceeds from IMES sale attributable to disposal of healthcare assets

 

$

6,827

 

Assets sold:

 

 

 

  Accounts receivable

 

 

1,004

 

   Inventories, net

 

 

7,123

 

   Property, plant and equipment, net

 

 

264

 

   Intangible assets, net

 

 

1,117

 

  Transaction related costs

 

 

448

 

Loss on disposal of healthcare assets

 

 

(3,129

)

Other charges:

 

 

 

  Loss on write-down of healthcare related inventory not disposed of

 

 

1,420

 

   Impairment of property, plant and equipment, net to satisfy ALTA CT Supply Agreement

 

 

525

 

Total loss

 

$

(5,074

)